Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant

Positions Location East Lansing, MI Job Description General Purpose of Job The major function of this position is to provide leadership and direction for the Health Plan accounting and financial reporting functions including financial reporting (both internal and external), general accounting, internal controls, and tax reporting; such that these areas are able to success

Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator

Process all assigned transactional responsibilities within defined Service Level Agreement (SLA). Generate assigned reporting and monitor system activity to ensure transactional workflows are completed as prescribed. Participate in prescribed rotations of assigned responsibilities to ensure proper level of cross training is obtained. Serve as a point of escalation to eval

Positions Location Lansing, MI Job Description General Purpose of Job Under the direction of the CV Authorization and Charge Reconciliation Supervisor, the Authorization and Charge Reconciliation Specialist's main objective is to ensure charge capture for professional charges for the CV Service for the ambulatory location. Responsibilities include obtaining insurance for

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te

The Billing Clerk gathers charge information, enters into database, completes billing process, and distributes billing information. Reports to Senior Accountant Essential Functions Follows established policies and procedures, objectives, safety standards, and sensitivity to confidential information. Researches all information needed to complete billing process including g

Responsible for the daily management of the completed schedules for the departments that provide patient care in the clinical patient care areas. Reports to Director FLSA Non Exempt EEO 05 Administrative Support Workers ESSENTIAL FUNCTTIONS Responsible for proactively identifying staffing shortages, (based on the staffing grid or average daily census), on the current comp

Positions Location Lansing, MI Job Description General Purpose of Job Assist and support the Clinical Student Manager or Manager of Clinical Student Success. Coordinate efficient and effective activities serving Nursing and/or Nursing Students. Support recruitment and retention strategies. Support administrative aspects of NDNQI. Essential Duties This job description is i

$1,000 SIGN ON BONUS AVAILABLE! Reconciles and posts all payments received, identifies discrepancies and analyzes issues to ensure payments are posted timely. Responsible for reviewing and maintaining charge description master (CDM), and/or other pertinent regulations and policies, ensuring all data elements are accurate and comply with all payor requirements. Provides ed

$1,000 SIGN ON BONUS AVAILABLE! Codes and posts all patient charges received, identifies discrepancies and analyzes issues to ensure all charges are posted timely. Provides education regarding documentation requirements to improve coding quality and ensure accurate and complete capture of maximum revenue. Reviews and interprets various regulatory billing and coding update

District Inventory Auditor Requisition ID 2024 217156 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Team membe

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests